2023-06-14T09:20:16-05:00 2022-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2022-01-01 010506743 SANDCASTLE CLINICAL & EDUCATIONAL SERVICES SAND 2077822150 72 STRAWBERRY AVENUE LEWISTON ME 04240 CHARLENE O'CLAIR DIRECTOR OF FINANCE 2077822150 2023-06-06 1 CHARLENE OCLAIR 999009999 1 Keith Morin P01614665 2077860328 2023-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLENE O'CLAIR 72 STRAWBERRY AVENUE LEWISTON ME 04240 2084572 0 X www.sandcastlemaine.org X 1996 ME THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT. 9 9 46 0 0 0 983236 248487 1343451 1584883 1186 1545 137349 133355 2465222 1968270 0 0 0 0 1783351 1624044 0 0 0 424526 414329 2207877 2038373 257345 -70103 2172618 2025501 2124022 2047008 48596 -21507 X THE MISSION OF SANDCASTLE CLINICAL AND EDUCATIONAL SERVICES IS TO PROVIDE A FULL RANGE OF CLINICAL AND EDUCATIONAL SERVICES TO INDIVIDUALS OF ALL ABILITIES, USING A FAMILY-CENTERED TREATMENT APPROACH IN A SAFE AND NURTURING ENVIRONMENT. 0 0 490409 574082 Sandcastle's Early Childhood Education Center hosts four classrooms offering: Early childhood education and special education through preschool classes and pre-kindergarten classes. Our special education services are based on naturalistic teaching strategies, utilizing a heterogeneous classroom setting (children who have special needs learning alongside children who are typically developing) to teach skills. 456247 634812 Speech and language therapy services address different needs, including speech sounds (how an individual says sounds in different positions of words) and language (expressive, receptive and social language). Services also address: voice disorders, stuttering, and oral motor issues (swallowing, feeding). Therapy sessions are designed to meet the unique needs of each individual with the goal of improving their quality of life and how it pertains to their communication skills. 162495 209652 Audiology services are provided at the LA Hearing Center and include comprehensive hearing healthcare, utilizing state of the art audiological testing equipment for people age birth through adults. We are the Lewiston Auburn area's only private, non-profit provider of comprehensive audiological services. Services include behavioral audiological evaluations, otoacoustic emissions and immittance testing, hearing aid selection, auditory brain stem response (ABR) testing, fitting and adjustments ages birth through adults in addition to cleaning and repair of all makes and models of hearing aids. Through the LA Hearing Center, we also offer a full line of assistive listening devices for educational and personal use, as well as captioned and amplified telephone systems. 500223 298783 The other clinical services that are provided at Sandcastle are occupational therapy and mental health services. 500223 298783 1609374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLENE O'CLAIR 2077822150 72 STRAWBERRY AVENUE LEWISTON ME 04240 PHILIPPE MORISSETTE TREASURER 3.00 X X 0 0 0 BARRY DOYLE PRESIDENT 3.00 X X 0 0 0 NANCY STEEVES MEMBER 3.00 X 0 0 0 JUSTIN MOTT MEMBER 3.00 X 0 0 0 ANTHONY MCDONALD MEMBER 3.00 X 0 0 0 KAREN WHITE MEMBER 3.00 X 0 0 0 MATTHEW MASTROGIACOMO MEMBER 3.00 X 0 0 0 NANCY LAVOIE MEMBER 3.00 X 0 0 0 CHRISTOPHER HANKS MEMBER 3.00 X 0 0 0 STEPHANIE GELINAS EXECUTIVE DIRECTOR 40.00 X 129902 0 3566 129902 0 3566 1 0 0 0 0 39982 188619 19886 248487 PATIENT FEES 611600 1584883 1584883 1584883 1545 1545 909 0 909 909 248748 116302 132446 132446 1968270 1717329 0 2454 133468 120121 13347 1315078 1067687 247391 64853 54476 10377 110645 92942 17703 16444 13155 3289 4750 3800 950 6455 5809 646 24613 18460 6153 23811 9524 14287 79523 59642 19881 64859 48644 16215 16673 6669 10004 JANITORIAL 25290 7587 17703 MAINTENANCE & REPAIRS 22573 11286 11287 SUPPLIES 21782 16336 5446 ELECTRONIC MEDICAL RECO 21300 21300 86256 51936 34320 2038373 1609374 428999 0 22363 0 624582 528010 31913 53423 23712 37094 5452 2642 2292611 888279 1464141 1404332 455 0 2172618 2025501 46841 38198 2021870 1963792 55311 45018 2124022 2047008 X 48596 -21507 48596 -21507 2172618 2025501 -70103 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92106 92106 1753217 530247 1222970 293088 219646 73442 154200 138386 15814 1404332 ACCRUED PAYROLL & RELATED LIABILITIES 45018 45018 X Part X, Line 2: Income Taxes and Uncertain Tax Positions The Corporation has been granted tax exempt status from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Management has determined that the Corporation does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Corporation's tax returns will not be challenged by the taxing authorities and that the Corporation will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Corporation's tax returns remain subject to examination for three years after they were filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 NONDISCRIMINATORY INFORMATION IS PUBLISHED ON THE ORGANIZATION'S WEBSITE, BROCHURES, APPLICATIONS AND IN NEWSPAPER ADS. X 0 1 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b THE GOVERNING BODY GENERALLY REVIEWS FORM 990 IN DRAFT FORM BEFORE IT IS SUBMITTED TO THE IRS. WHEN TIME DOES NOT PERMIT SUCH A REVIEW, THE BOARD REVIEWS THE COMPLETED FORM 990 AS SOON AS POSSIBLE AFTER SUBMISSION TO DETERMINE WHETHER ANY CHANGES NEED TO BE MADE AND, IF SO, WHETHER AN AMENDED FORM 990 NEEDS TO BE FILED. Form 990, Part VI, Section B, line 12c THE BOARD HAS DEVELOPED A FORMAL CONFLICT OF INTEREST POLICY THAT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS HAS DEVELOPED AN AD HOC COMPENSATION REVIEW COMMITTEE TO EVALUATE THE DIRECTORS AND REVIEW THEIR COMPENSATION LEVEL AS IT COMPARES TO OTHER SIMILAR NONPROFIT AGENCIES OF SIMILAR SIZE. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.